Tax with SAP S/4hana: Configuration and Determination

Tax compliance is critical. Get the concrete guidance you need for direct and indirect taxes in SAP S/4HANA with this book! See how to configure standard tax settings such as tax codes, plants abroad, and exchange rates. Follow step-by-step instructions for indirect tax determination, get direct tax up and running, and learn about tax reporting and monitoring requirements. With coverage of add-ons and custom coding, this is your comprehensive guide to global tax!


In this book, you'll learn about:

a. Configuration
Tailor tax settings to your exact specifications. Learn how to customize standard settings for financial accounting, sales and distribution, and materials management.

b. Direct and Indirect Taxes
Walk through tax determination, step by step. Set up indirect tax determination for purchasing, sales, and special processes. Learn about the direct tax process and configure key settings for ledgers, withholding tax, general ledger accounts, and more.

c. Reporting and Monitoring
Understand your reporting and monitoring requirements. Explore standardized tax reporting, see how tax monitoring fits into the tax control framework, and use solutions like SAP Document and Reporting Compliance and SAP Tax Compliance.

Highlights include:

1) Organizational structure
2) Configuration
3) Indirect tax determination
4) Direct tax
5) Condition logic
6) Tax reporting
7) Indirect tax monitoring
8) User exits
9) Tax engines

稅務合規性至關重要。這本書將為您提供在SAP S/4HANA中處理直接和間接稅務所需的具體指導！您將了解如何配置標準稅務設置，例如稅碼、海外工廠和匯率。按照逐步指示進行間接稅務確定，啟動直接稅務，並了解稅務報告和監控要求。本書涵蓋了附加組件和自定義編碼，是您全面了解全球稅務的指南！

在本書中，您將學到以下內容：

a. 配置
根據您的具體要求定制稅務設置。學習如何為財務會計、銷售和分銷以及物料管理定制標準設置。

b. 直接和間接稅務
逐步了解稅務確定過程。設置購買、銷售和特殊流程的間接稅務確定。了解直接稅務流程，並配置分類帳、代扣稅、總帳科目等關鍵設置。

c. 報告和監控
了解您的報告和監控要求。探索標準化稅務報告，了解稅務監控如何融入稅務控制框架，並使用SAP文件和報告合規性以及SAP稅務合規性等解決方案。

重點包括：

1) 組織結構
2) 配置
3) 間接稅務確定
4) 直接稅務
5) 條件邏輯
6) 稅務報告
7) 間接稅務監控
8) 使用者退出
9) 稅務引擎